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SAP FINANCE PROFESSIONAL
Seeking Consultant assignments across the industry
CAREER OBJECTIVE:
A result-oriented professional
with more than 34 months of financial domain experience & 6 Months in ERP,
looking to grow in an organization contributing towards its success by
utilizing my knowledge and potentials. I sincerely believe in my capacity to
facilitate the growth of the organization while being resourceful, innovative
and flexible.
PROFILE:
·
Presently working as Jr SAP Fi Consultant under
Freelancer.
·
Worked in Rockwell industries Pvt. Ltd.as Account’s
executive.
·
Excellent
communicator with exceptional talent for problem solving and ability to handle
multiple functions and activities in high pressure environments with tight
deadlines.
·
Technically proficient in MS Office (Excel, Word
and PowerPoint), SAP FI.
PROFESSIONAL EXPERIENCE:
Client: Jamna
Auto Industries Limited April 2013-Till Date
Jr FI
Consultant- SAP Support Services (Under freelancer)
Responsibilities:
§ Configured
Financial Accounting Global settings: Key settings being Company Code, Business
Areas, and Fiscal Year Variant.
§ Configured
General Ledger including Created Master records, accounts groups, number ranges
and G/L accounts for each company code, accounts maintenance and preparation to
master files.
§ Configuration
and preparation of Financial Statement Version (FSV) and Drilldown Reporting.
§ Configuration
of Bank Reconciliation Statement (BRS) and creation of Bank Master Data, House
Banks, GL Accounts.
§ Configured
and customized Asset Accounting Module, Copied country specific chart of
Depreciation and configured depreciation areas, defined assets classes,
allocate number ranges to assets classes.
Rockwell Industries Ltd. June '10 to Mar‘13
Accounts
Executive
Previous Role
& Responsibility of Invoice Processing
§
Coordination with Sap Business one
implementation team.
§
Processing of PO, Non-PO and Pre-approved
invoices.
§
Follow-up on overdue invoices.
§
Quality check for the high value invoices.
§
Ensure all invoices are processed on time and
released for payments.
§
Co-ordination with Disbursement team.
§
Supplier Reconciliation by monthly basis.
§
Month End reports preparation
KNOWLEDGE IN SAP:
Organizational Structure:- Creation of Company
and Company Code, Currency settings, Defining posting period variant, Fiscal
year variant, Field status variant and Assigning Global Parameters to Company
Code.
GL Accounting: - Creation
of Chart of accounts, Account groups creation, GL Masters, Tolerance groups.
Account Payables:- Vendor Master Data settings, Vendor Account
groups, Automatic Payment Program, Vendor Down Payments.
Account Receivables: -
Customer master data settings, Customer Account groups, Dunning program for
customer accounts and Defining Terms of payments.
Asset Accounting: -
Chart of depreciation, Depreciation areas, Account determinations, Define
Screen layout rules, Define number ranges for assets, define asset classes.
ACADEMIA:
Master of Business
Administration (M.B.A Finance) 2009
Fergusson P G College, Hyderabad.
PERSONAL PROFILE:
Date of Birth
: April 19, 1990
Languages Known:
English, Telugu& Hindu
Marital Status : Single
References : Available on Request
Place : (SONAM)
Date :
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